Description
This program creates payment summaries for data media that aregenerated by a payment medium program. You can specify either
- the reference number of the data medium
- the date and ID of the payment run

Precondition
After the payment program has run, the payment medium program shouldrun automatically. You must therefore not delete the entry for the datamedium in the DME management screen or reorganize the payment datasetfor the payment run in question until the data medium has been created.
Only financial accounting payment runs can be evaluated in this way. Itis not possible to generate payment summaries for proposal runs orpayroll runs.